Billed Entity:
144255
FRN:
2097883
Funding Year:
2011
470#:
492000000590468
471#:
773040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,203.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$99,439.31
Payment Mode:
SPI
Remaining:
$5,763.75
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$16,235.04
$16,235.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,820.48
$194,820.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,820.48
$194,820.48
Discount Percent:
54
54
Requested Amount:
$105,203.06
$105,203.06